MASSACHUSETTS LIONS EYE RESEARCH FUND INC (EIN 042278062) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

JAMES ROTH

Phone

6174842261

Tax Period

2024-07-01 to 2025-06-30

MASSACHUSETTS LIONS EYE RESEARCH FUND INC, founded in 1958, is a community nonprofit in the Medical Research sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $2.9M represent 34 months of operating reserves.

Mission

GRANTS TO MEDICAL AND RESEARCH FACILITIES ENGAGED IN EYE RESEARCH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $869,728

Program Service Revenue $0

Investment Income $154,669

Other Revenue $0

TOTAL REVENUE $1,024,397

Expense Breakdown

Grants Paid $1,020,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,031,826

Other Expenses $56,079

TOTAL EXPENSES $1,076,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,024,397	$1,124,813	-0.1%
Expenses	$1,076,079	$836,764	+0.3%
Net Income	$-51,682	$288,049	-1.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ROTH	Treasurer	5.00	Officer Director	$0	$0	$0
BEVERLY DILLON	President	2.00	Officer Director	$0	$0	$0
BRENDA MACPHERSON	2ND VP	0.00	Officer Director	$0	$0	$0
ROBERT GROVER	Secretary	0.00	Officer Director	$0	$0	$0
KATHY SALEM	Executive Dir.	0.00	Officer Director	$0	$0	$0
JOHN RIEMER	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JEANNE FARROW	Asst Treasurer	2.00	Officer Director	$0	$0	$0
PATRICIA KALICKI	Vice President	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,024,397	$1,076,079	$3,827,346	$-51,682
2024	No data	No data	No data	No data
2023	$1,003,382	$889,502	$2,807,277	$113,880
2022	$940,231	$744,133	$2,335,925	$196,098
2021	$747,149	$979,969	$2,310,712	$-232,820
2020	$682,863	$721,959	$3,276,845	$-39,096
2019	$1,049,327	$1,156,228	$2,668,575	$-106,901

MASSACHUSETTS LIONS EYE RESEARCH FUND INC